How To Fix BP407 - Enter a transaction currency

BP407 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 407

• Message text: Enter a transaction currency

What causes this issue?

You have selected "user-selected currency" as the budgeting currency in
the budget profile, but you have not entered a transaction currency.

System Response

The function cannot be executed.

How to fix this error?

Enter a transaction currency.

Error message extract from SAP system. Copyright SAP SE.

BP407 - Details

• The SAP error message BP407 ("Enter a transaction currency") typically occurs when you are trying to create or modify a business partner (BP) in the SAP system, and the system requires a transaction currency to be specified, but it has not been provided.
  
  Cause:
  
  Missing Transaction Currency: The most common cause of this error is that the transaction currency field is left blank when creating or updating a business partner.
  
  Configuration Issues: There may be configuration settings in the system that require a transaction currency to be specified for certain business partner roles or types.
  Data Entry Error: The user may have overlooked entering the required currency information during the business partner creation or modification process.
  
  
  Solution:
  
  Enter Transaction Currency: When you encounter this error, check the relevant fields in the business partner creation or modification screen and ensure that you have entered a valid transaction currency (e.g., EUR, USD, etc.).
  Check Business Partner Role: Ensure that